Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Western Mechanical Labor Management Conference Inc
990EZ • Fiscal year 2017 • EIN 42-1612128
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$116,153
Up $19,152 (+20%) from 2016
Net Assets
Up$116,153
Up $19,152 (+20%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$175,261
Up $23,847 (+16%) from 2016
Expenses
Up$156,109
Up $49,796 (+47%) from 2016
Net Income
Down$19,152
Down $25,949 (-58%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 5, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $175,261
Mission and Program Overview
Mission
Promote business interests & improve labor relations among plumbing & mechanical contractors & the united association of plumbers & pipefitters.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONVENTIONS & SEMINARS TO PROMOTE THE PLUMBING, HEATING, COOLING, PIPING, AND MECHANICAL CONTRACTORS INDUSTRY; PLUS DISSEMINATION OF INFORMATON TO MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AL STONE | Director | - | $0 | - | - |
| PATRICK LYNCH | Director | - | $0 | - | - |
| ED GORMLEY | Director | - | $0 | - | - |
| BILL CAWLEY | Chairman | - | $0 | - | - |
| VERN BOYLES | Director | - | $0 | - | - |
| PAUL HANNA | Director | - | $0 | - | - |
| STEVE CORNELIUS | Vice Chairma | - | $0 | - | - |
| ROB NOEL | Director | - | $0 | - | - |
| ANGUS MACPHERSON | Director | - | $0 | - | - |
| MIKE SHINN | Director | - | $0 | - | - |
| DAVE DAVIA | Conference D | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Western Mechanical Labor Management
- EIN
- 42-1612128
- Address
- 1114 W 7TH AVE RM/STE 250, DENVER, CO 80204-4411
Signing Officer
- Name
- Dave Davia
- Title
- Conference Director
- Phone
- 3037573956
- Signed
- 2018-02-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hughes & Company LLC
- Address
- 789 SHERMAN ST STE 575, DENVER, CO 80203
- Preparer
- Robert Holliday CPA
- Phone
- 3033180115
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 11,625 convention and seminars 135,496 insurance 2,122 program services - other 5,000 total 154,243”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 20,000 15,000 total 20,000 15,000”
Form 990-ez, Part III
“Promote business interests & improve labor relations among plumbing & mechanical contractors & the united association of plumbers & pipefitters.”
Form 990-ez, Part V
“Information regarding personal benefit contracts -the organization did not during the year receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year pay any premiums, directly, or indirectly, on a personal benefit contract.”
Raw XML Appendix140 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVE DAVIA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3037573956 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1114 W 7TH AVE SUITE 250 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802044411 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101153 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19152 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97001 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116153 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175261 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 111 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 26000 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97001 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 116153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97001 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 116153 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AL STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ED GORMLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL CAWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VERN BOYLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAUL HANNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEVE CORNELIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROB NOEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANGUS MACPHERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIKE SHINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAVE DAVIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CONFERENCE D |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 154243 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE BUSINESS INTERESTS & IMPROVE LABOR RELATIONS AMONG PLUMBING & MECHANICAL CONTRACTORS & THE UNITED ASSOCIATION OF PLUMBERS & PIPEFITTERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1116 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 149150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONVENTIONS & SEMINARS TO PROMOTE THE PLUMBING, HEATING, COOLING, PIPING, AND MECHANICAL CONTRACTORS INDUSTRY; PLUS DISSEMINATION OF INFORMATON TO MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156109 |
| IRS990EZ/TotalRevenueAmt | 0 | 175261 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WESTERNMECHANICAL.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 11,625 CONVENTION AND SEMINARS 135,496 INSURANCE 2,122 PROGRAM SERVICES - OTHER 5,000 TOTAL 154,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 20,000 15,000 TOTAL 20,000 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROMOTE BUSINESS INTERESTS & IMPROVE LABOR RELATIONS AMONG PLUMBING & MECHANICAL CONTRACTORS & THE UNITED ASSOCIATION OF PLUMBERS & PIPEFITTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS -THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE DAVIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CONFERENCE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037573956 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTERN MECHANICAL LABOR MANAGEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CONFERENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 421612128 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1114 W 7TH AVE RM/STE 250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 802044411 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7F96481C5B530990C7F638757D70C235DB316E18 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 34966950C0FA5538C1DF343E326E4FA816957CDC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:35:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813880933 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUGHES & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 789 SHERMAN ST STE 575 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3033180115 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT HOLLIDAY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-27T19:35:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,153
- Liabilities
- -
- Net assets
- $116,153
- Revenue
- $175,261
- Expenses
- $156,109
- Net income
- $19,152